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FILTER SET, RADIOGRAPHI

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SPE2DH-26-T-5711Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract specifies the procurement of one filter set for radiographic use, part number 9703045-00, supplied by RTI Electronics, Inc. with CAGE code 46PM4, under the NSN 6525-01-606-9939. The item is intended for medical applications and must comply with stringent packaging and marking requirements outlined in Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129. Each unit must be sealed in a protective container to prevent damage during transit and packed within commercial shipping containers suitable for safe and cost-effective delivery via common carrier to the destination point. Packaging must adhere to DLA’s procurement requirements and the specified commercial standards for medical acquisitions, with no use of military packaging standards unless explicitly overridden. Delivery is required within 20 days FOB destination, with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The contract references technical and quality requirements from the DLA Master List, and the item is subject to provisions regarding covered defense information. The solicitation number is SPE2DH-26-T-5711, with a response deadline of August 10, 2026, and a required delivery date of August 4, 2026. The point of contact for inquiries is Tina Vu with the Medical Supply Chain FSH.

General Info

Procure one radiographic filter set, part 9703045-00, deliver FOB destination in 20 days, comply with medical packaging standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5711.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER SET,RADIOGRAPHIC
FILTER SET,RADIOGRAPHIC,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PART NUMBER IS 9703045-00.
UNIT OF ISSUE ISONE FILTER SET (EACH).
CAGE IS 46PM4.
SUPPLIER IS RTI ELECTRONICS, INC.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RTI ELECTRONICS INC 46PM4 P/N 9703045-00
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
SPE2DH-26-T-5711
SECTION B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017693312 0001 EA 1.000
NSN/MATERIAL:6525016069939
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE2DH-26-T-5711
SECTION B
PR: 7017693312 PRLI: 0001 CONT’D
FM5270
FM5270 18 MDSS SGSM
CP 011 81 98 938 1111 EXT 634 4572
KADENA AB BLDG 3154
KADENA AB OKINAWA 904 0200
JP
MEDICAL AIR BRIDGE WEST. FOR ELIGIBLE ITEMS: SD0379. CARDINAL HEALTH, 4551 EAST PHILADELPHIA ST ONTARIO,
CA (TEXT IN ENHANCEMENT)
M/F: (TCN) FM527062110090
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE2DH-26-T-5711 NSN/Part Number: 6525-01-606-9939 Quantity: 1 EA Purchase Request: 7017693312QTY: 1 Delivery: 20 days ADO

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RUBBER DAM
Solicitation # SPE2DH-26-T-5723
The contract specifies the procurement of 15 sheets of a non-latex rubber dam measuring 6 x 6 inches, identified by the NSN 6520-01-717-7806, with a teal green color and regular medium thickness, packaged as a single unit of issue. The item is intended for medical use and must comply with technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the scale of the acquisition. Packaging must meet DLA procurement standards, and any non-accepted supplies must have government identification removed prior to return. Bidders are required to clearly state the source and part number being submitted. The solicitation, issued under SPE2DH-26-T-5723 on August 2, 2026, with a response deadline of August 10, 2026, is managed by the Department of Defense’s Medical Supply Chain FSH, with performance delivery to APO 09094-3219 within 20 days of award. Primary point of contact is Tina Vu via email and phone provided. Covered defense information may apply, and the NAICS code 339114 denotes classification under dental and orthopedic appliances manufacturing.
Dental Equipment and Supplies Manufacturing

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NAICS: 339113
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GOWN, OPERATING, SURG
Solicitation # SPE2DH-26-T-5694
The contract is for the procurement of adult surgical gowns in X-large, extra-long size with an A-line design, full back, full length, waist tie, long raglan sleeves, and white elastic cuffs, all in blue, sterile, disposable, and fluid-resistant, constructed from plastic polypropylene SMS material meeting AAMI Level 4 standards. Each gown is accompanied by a hand towel, and the unit of issue is a case containing sixteen gowns. The product must have a shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery to the government. Packaging and technical requirements are governed by DLA standards, including compliance with the DLA Master List of Technical and Quality Requirements referenced under RP001, RA001, and RQ011, which dictate packaging, quality controls, and the removal of government identification from non-accepted supplies. The item is identified by NSN 6532-01-730-7599 with a total quantity of eight cases required under purchase request 7017405710, with delivery due within twenty days after award. The solicitation, issued under SPE2DH-26-T-5694, was posted on August 2, 2026, with responses due by August 10, 2026, and is targeted for performance at Fort Detrick, Maryland, under the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339112
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ROOT CANAL PREPARATION
Solicitation # SPE2DH-26-T-5699
This contract pertains to the procurement of a Root Canal Preparation Syringe Kit, which includes five 3cc syringes and fifty application tips, formulated with a specialized water-soluble base containing glycol, urea peroxide, and EDTA to effectively remove calcifications and lubricate root canals for improved instrumentation efficiency. Each kit is the unit of issue, and the item is identified by NSN 6520-01-674-0176 with a procurement quantity of four kits. The item has a non-extendable shelf life of 24 months and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements under identification codes RS016, RA001, RD003, RP001, and RQ011. Hazardous materials regulations apply, requiring a current Material Safety Data Sheet (MSDS) to be submitted electronically to DLA.MSDS@DLA.MIL with cover sheet P-75 and to physically accompany each shipment, packaged in accordance with SPE2DH-26-T-5699, 49 CFR, and ICAO standards. The solicitation issued on August 2, 2026, with a response deadline of August 10, 2026, is under the NAICS code 339112, managed by the Department of Defense’s Medical Supply Chain FSH office, with performance delivery required in Suffolk, Virginia, within five days of award, and primary point of contact is Tina Vu.
Surgical and Medical Instrument Manufacturing

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NAICS: 423450
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TABLE, SURGICAL INST
Solicitation # SPE2DH-26-T-5733
The contract specifies the procurement of two surgical anesthesia utility tables, each with a single drawer made of stainless steel, rectangular in shape, measuring 20 inches in width, 16 inches in depth, and 34 inches in height, equipped with 3-inch wheel casters. These units are destined for federal medical use under the NSN 6530-00-710-0220 and must be delivered within 170 days of award. Packaging requirements are strictly defined: each unit must be sealed in a commercial container that prevents damage or breakage, with exterior shipping containers compliant with commercial standards and capable of safe transport at the lowest cost to the delivery point in New Cumberland, PA. All items must be labeled in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders must clearly indicate the source and part number being supplied. The contract references DLA’s Master List of Technical and Quality Requirements, indicating adherence to specific technical and quality criteria identified by R or I numbers, and incorporates DLA’s packaging guidelines. Government identification must be removed from non-accepted supplies, and all bids must respond to the solicitation number SPE2DH-26-T-5733 with full compliance to the stated procurement rules and deadlines.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 339114
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DENTAL INSTRUMENT KIT,
Solicitation # SPE2DH-26-T-5728
This contract is for the procurement of a sterile, single-use, disposable dental operative kit containing three essential instruments: a rigid spatula No. 324, a Woodson No. 2 plunger, and an interproximal carver. The kit is intended for use by independent medical or dental healthcare professionals in austere environments such as at sea or remote assignments, where access to conventional dental facilities is limited. The unit of issue is the complete kit, and the order quantity is 2,000 units with a delivery requirement within 20 days after award. The supply is identified by NSN 6520-01-701-5743 under purchase request 7017699396. The solicitation mandates strict compliance with Department of Defense technical and quality requirements referenced in the DLA Master List, with the applicable revision determined by the solicitation issuance or award date. Packaging must adhere to DLA requirements, and all supplies must be free from government identification if not accepted. The contract prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with limited exceptions for mercury in batteries, fluorescent lamps, sensors, weapon systems, and specific chemical reagents; any permitted mercury-containing portable lamps or instruments must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. Bidders must provide the source and part number of the product being offered. The solicitation,编号 SPE2DH-26-T-5728, was posted on August 2, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH through Tina Vu at dla.mil.
Dental Equipment and Supplies Manufacturing

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